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Verizon Wireless
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NY
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HOLY CROSS HIGH SCHOOL
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FRN 433517
Billed Entity:
12244
HOLY CROSS HIGH SCHOOL
FRN:
433517
Funding Year:
2000
470#:
277570000261716
471#:
199127
SPIN:
143000677
Cellco Partnership dba Bell Atlantic Mobile
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-21
Wave:
2
FCDL Comment:
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$225.60
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$225.60
Last Date to Invoice:
2002-01-31
Original
Committed
Monthly Cost:
$47.00
$47.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$564.00
$564.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$564.00
$564.00
Discount Percent:
40
40
Requested Amount:
$225.60
$225.60